Midwest Partitions, Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
5%
3%
Commercial Construction Project by MJ Harris Construction Services LLC at
Construction Project by unknown general contractor at
1400 S Dewey St, North Platte, NE 69101
Construction Project by unknown general contractor at
1600 Arapahoe St, Golden, CO 80401
Construction Project by PCL Construction Services Inc. at
Construction Project by unknown general contractor at
Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
509 Walnut St, Thedford, NE 69166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
OFF COLLEGE DR, Cheyenne, WY 82007
Commercial Construction Project by unknown general contractor at
15841 N 49th Pl, Scottsdale, AZ 85254
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%